1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.770439   Contract reference IGNJJHM-2023-00047   Contract description: Adquisición de celulares para uso de flota en el IGNJJHM   Type of Contract Goods   Contract Start: 29/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IGNJJHM-UC-CD-2023-0035   Request Title Adquisición de celulares para uso de flota en el IGNJJHM   Description Adquisición de celulares para uso de flota en el IGNJJHM   Business Operation Departamento de Tecnologia   Reply Reference Cotización IGNJJHM_EXT   Type of Contract GoodsDominicana   Contract Value 49,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1646514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 7,560.00 0.00 49,560.00 49,560.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43191501 - Teléfonos móvi(...)43191501 - Teléfonos móviles 2.6.5.5.01 Celular smartphone, gama alta, color negro, sistema operativo android 12 (MIUI 13), memoria 8GB, almacenamiento 256GB 1 UD 24,780 21,000 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         2 43191501 - Teléfonos móvi(...)43191501 - Teléfonos móviles 2.6.5.5.01 Celular smartphone, gama media - alta, azul o negro, almacenamiento 128 GB, memoria 5GB, android 13 )MIUI 13) 1 UD 15,340 13,000 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         3 43191501 - Teléfonos móvi(...)43191501 - Teléfonos móviles 2.6.5.5.01 Celular smartphone, gama media - baja, memoria 4GB, almacenamiento 64GB, android 1 (one UI Core 5.0) 1 UD 9,440 8,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/8/2023_3_23 p.m..Pdf Download Certificado de cuota disponible.pdf Certificado de cuota disponible.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago compra celulares 49,560.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693322798227IILI9 1 49,560.00  DOP Vencido Link